Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Aug-2019 07:43:07 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_060818FTO_34131
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 Faridkot PB-12-005-047-001/9
(MACHAKI KHURD)
2612005000NRG19260720180038262 06/08/2018 SUKHJIT KAUR 2612005WL000938 SUKHJIT KAUR 00176 IDIB000F007 480 480 Processed 01/09/2018 5051053696
SubTotal 480 480
2 Faridkot PB-12-005-047-001/113
(MACHAKI KHURD)
2612005000NRG19260720180038191 06/08/2018 JASMEL KAUR 2612005WL000938 JASMEL KAUR 00349 PSIB0000089 1200 1200 Rejected 03/09/2018 5051053697 Account Closed or Transferred
3 Faridkot PB-12-005-047-001/115
(MACHAKI KHURD)
2612005000NRG19260720180038192 06/08/2018 GURCHARAN SINGH 2612005WL000938 GURCHARAN SINGH 00349 PSIB0000089 1680 1680 Processed 01/09/2018 5051053699
4 Faridkot PB-12-005-047-001/38
(MACHAKI KHURD)
2612005000NRG19260720180038219 06/08/2018 JASVEER KAUR 2612005WL000938 JASVEER KAUR 00349 PSIB0000089 1680 1680 Processed 01/09/2018 5051053740
5 Faridkot PB-12-005-047-001/45
(MACHAKI KHURD)
2612005000NRG19260720180038222 06/08/2018 PARAMJIT KAUR 2612005WL000938 PARAMJIT KAUR 00349 PSIB0000089 1680 1680 Processed 01/09/2018 5051053698
SubTotal 6240 6240
6 Faridkot PB-12-005-019-001/110
(CHET SINGH WALA)
2612005000NRG19260720180037987 06/08/2018 JAGJEET KAUR 2612005WL000938 JAGJEET KAUR 00349 PSIB0000369 960 960 Processed 01/09/2018 5051053739
7 Faridkot PB-12-005-019-001/195
(CHET SINGH WALA)
2612005000NRG19260720180038093 06/08/2018 Ramandeep Kaur 2612005WL000938 Ramandeep Kaur 00349 PSIB0000369 960 960 Processed 01/09/2018 5051053708
8 Faridkot PB-12-005-019-001/26
(CHET SINGH WALA)
2612005000NRG19260720180038113 06/08/2018 Binder Singh 2612005WL000938 Binder Singh 00349 PSIB0000369 1200 1200 Processed 01/09/2018 5051053709
9 Faridkot PB-12-005-019-001/26
(CHET SINGH WALA)
2612005000NRG19260720180038114 06/08/2018 Binder Singh 2612005WL000938 Binder Singh 00349 PSIB0000369 1200 1200 Processed 01/09/2018 5051053710
10 Faridkot PB-12-005-019-001/26
(CHET SINGH WALA)
2612005000NRG19260720180038115 06/08/2018 Karamjit Kaur 2612005WL000938 Karamjit Kaur 00349 PSIB0000369 1200 1200 Processed 01/09/2018 5051053711
11 Faridkot PB-12-005-019-001/40
(CHET SINGH WALA)
2612005000NRG19260720180038126 06/08/2018 Balak Ram 2612005WL000938 Balak Ram 00349 PSIB0000369 1680 1680 Processed 01/09/2018 5051053701
12 Faridkot PB-12-005-019-001/40
(CHET SINGH WALA)
2612005000NRG19260720180038127 06/08/2018 Balak Ram 2612005WL000938 Balak Ram 00349 PSIB0000369 960 960 Processed 01/09/2018 5051053700
13 Faridkot PB-12-005-047-001/16
(MACHAKI KHURD)
2612005000NRG19260720180038198 06/08/2018 Jaspal Kaur 2612005WL000938 Jaspal Kaur 00349 PSIB0000369 1440 1440 Processed 01/09/2018 5051053703
14 Faridkot PB-12-005-047-001/30
(MACHAKI KHURD)
2612005000NRG19260720180038211 06/08/2018 JASWINDER KAUR 2612005WL000938 JASWINDER KAUR 00349 PSIB0000369 1680 1680 Processed 01/09/2018 5051053704
15 Faridkot PB-12-005-047-001/36
(MACHAKI KHURD)
2612005000NRG19260720180038215 06/08/2018 sukha singh 2612005WL000938 sukha singh 00349 PSIB0000369 1680 1680 Processed 01/09/2018 5051053702
16 Faridkot PB-12-005-047-001/50
(MACHAKI KHURD)
2612005000NRG19260720180038225 06/08/2018 MANJIT KAUR 2612005WL000938 MANJIT KAUR 00349 PSIB0000369 1440 1440 Processed 01/09/2018 5051053707
17 Faridkot PB-12-005-047-001/6
(MACHAKI KHURD)
2612005000NRG19260720180038236 06/08/2018 PARAMJIT KAUR 2612005WL000938 PARAMJIT KAUR 00349 PSIB0000369 1680 1680 Processed 01/09/2018 5051053705
18 Faridkot PB-12-005-047-001/66
(MACHAKI KHURD)
2612005000NRG19260720180038245 06/08/2018 LACHMAN SINGH 2612005WL000938 LACHMAN SINGH 00349 PSIB0000369 1200 1200 Processed 01/09/2018 5051053706
SubTotal 17280 17280
19 Faridkot PB-12-005-019-001/137
(CHET SINGH WALA)
2612005000NRG19260720180038020 06/08/2018 KULDEEP KAUR 2612005WL000938 KULDEEP KAUR 00354 PUNB0060100 1200 1200 Processed 01/09/2018 5051053723
20 Faridkot PB-12-005-019-001/137
(CHET SINGH WALA)
2612005000NRG19260720180038022 06/08/2018 KULDEEP KAUR 2612005WL000938 KULDEEP KAUR 00354 PUNB0060100 1200 1200 Processed 01/09/2018 5051053724
21 Faridkot PB-12-005-019-001/145
(CHET SINGH WALA)
2612005000NRG19260720180038035 06/08/2018 NINDERPAL KAUR 2612005WL000938 NINDERPAL KAUR 00354 PUNB0060100 1680 1680 Processed 01/09/2018 5051053726
22 Faridkot PB-12-005-019-001/145
(CHET SINGH WALA)
2612005000NRG19260720180038036 06/08/2018 NINDERPAL KAUR 2612005WL000938 NINDERPAL KAUR 00354 PUNB0060100 720 720 Processed 01/09/2018 5051053725
23 Faridkot PB-12-005-019-001/150
(CHET SINGH WALA)
2612005000NRG19260720180038039 06/08/2018 JAMNA KAUR 2612005WL000938 JAMNA KAUR 00354 PUNB0060100 1440 1440 Processed 01/09/2018 5051053728
24 Faridkot PB-12-005-019-001/183
(CHET SINGH WALA)
2612005000NRG19260720180038081 06/08/2018 Gurcharan Singh 2612005WL000938 Gurcharan Singh 00354 PUNB0060100 1680 1680 Processed 01/09/2018 5051053718
25 Faridkot PB-12-005-019-001/183
(CHET SINGH WALA)
2612005000NRG19260720180038083 06/08/2018 Gurcharan Singh 2612005WL000938 Gurcharan Singh 00354 PUNB0060100 1680 1680 Processed 01/09/2018 5051053719
26 Faridkot PB-12-005-019-001/201
(CHET SINGH WALA)
2612005000NRG19260720180038108 06/08/2018 Gurmeet Singh 2612005WL000938 Gurmeet Singh 00354 PUNB0060100 1200 1200 Processed 01/09/2018 5051053721
27 Faridkot PB-12-005-019-001/201
(CHET SINGH WALA)
2612005000NRG19260720180038109 06/08/2018 Gurmeet Singh 2612005WL000938 Gurmeet Singh 00354 PUNB0060100 1200 1200 Processed 01/09/2018 5051053720
28 Faridkot PB-12-005-019-001/202
(CHET SINGH WALA)
2612005000NRG19260720180038110 06/08/2018 Rajdeep Singh 2612005WL000938 Rajdeep Singh 00354 PUNB0060100 1200 1200 Processed 01/09/2018 5051053713
29 Faridkot PB-12-005-019-001/202
(CHET SINGH WALA)
2612005000NRG19260720180038111 06/08/2018 Rajdeep Singh 2612005WL000938 Rajdeep Singh 00354 PUNB0060100 1680 1680 Processed 01/09/2018 5051053712
30 Faridkot PB-12-005-019-001/63
(CHET SINGH WALA)
2612005000NRG19260720180038140 06/08/2018 BHAJAN KAUR 2612005WL000938 BHAJAN KAUR 00354 PUNB0060100 1680 1680 Processed 01/09/2018 5051053717
31 Faridkot PB-12-005-019-001/63
(CHET SINGH WALA)
2612005000NRG19260720180038142 06/08/2018 BHAJAN KAUR 2612005WL000938 BHAJAN KAUR 00354 PUNB0060100 720 720 Processed 01/09/2018 5051053716
32 Faridkot PB-12-005-019-001/71
(CHET SINGH WALA)
2612005000NRG19260720180038157 06/08/2018 PARWINDER KAUR 2612005WL000938 PARWINDER KAUR 00354 PUNB0060100 1680 1680 Processed 01/09/2018 5051053714
33 Faridkot PB-12-005-019-001/71
(CHET SINGH WALA)
2612005000NRG19260720180038159 06/08/2018 PARWINDER KAUR 2612005WL000938 PARWINDER KAUR 00354 PUNB0060100 720 720 Processed 01/09/2018 5051053715
34 Faridkot PB-12-005-019-001/81
(CHET SINGH WALA)
2612005000NRG19260720180038166 06/08/2018 SUKHJIT KAUR 2612005WL000938 SUKHJIT KAUR 00354 PUNB0060100 1200 1200 Processed 01/09/2018 5051053727
35 Faridkot PB-12-005-019-001/86
(CHET SINGH WALA)
2612005000NRG19260720180038167 06/08/2018 BALWINDER KAUR 2612005WL000938 BALWINDER KAUR 00354 PUNB0060100 1200 1200 Processed 01/09/2018 5051053722
SubTotal 22080 22080
36 Faridkot PB-12-005-019-001/92
(CHET SINGH WALA)
2612005000NRG19260720180038171 06/08/2018 JASWINDER SINGH 2612005WL000938 JASWINDER SINGH 00415 SBIN0001736 1200 1200 Processed 01/09/2018 5051053741
37 Faridkot PB-12-005-019-001/92
(CHET SINGH WALA)
2612005000NRG19260720180038173 06/08/2018 JASWINDER SINGH 2612005WL000938 JASWINDER SINGH 00415 SBIN0001736 1680 1680 Processed 01/09/2018 5051053742
SubTotal 2880 2880
38 Faridkot PB-12-005-019-001/200
(CHET SINGH WALA)
2612005000NRG19260720180038106 06/08/2018 Parkash Kaur 2612005WL000938 Parkash Kaur 00415 SBIN0013679 1200 1200 Processed 01/09/2018 5051053730
39 Faridkot PB-12-005-019-001/200
(CHET SINGH WALA)
2612005000NRG19260720180038107 06/08/2018 Parkash Kaur 2612005WL000938 Parkash Kaur 00415 SBIN0013679 1200 1200 Processed 01/09/2018 5051053729
SubTotal 2400 2400
40 Faridkot PB-12-005-019-001/159
(CHET SINGH WALA)
2612005000NRG19260720180038050 06/08/2018 MEGHA SINGH 2612005WL000938 MEGHA SINGH 00415 SBIN0014648 1440 1440 Processed 01/09/2018 5051053731
41 Faridkot PB-12-005-019-001/25
(CHET SINGH WALA)
2612005000NRG19260720180038112 06/08/2018 SAROJ RANI 2612005WL000938 SAROJ RANI 00415 SBIN0014648 1200 1200 Processed 01/09/2018 5051053732
SubTotal 2640 2640
42 Faridkot PB-12-005-019-001/32
(CHET SINGH WALA)
2612005000NRG19260720180038119 06/08/2018 LACHMI 2612005WL000938 LACHMI 00415 SBIN0050051 1680 1680 Processed 01/09/2018 5051053733
43 Faridkot PB-12-005-019-001/32
(CHET SINGH WALA)
2612005000NRG19260720180038120 06/08/2018 LACHMI 2612005WL000938 LACHMI 00415 SBIN0050051 960 960 Processed 01/09/2018 5051053734
SubTotal 2640 2640
44 Faridkot PB-12-005-019-001/176
(CHET SINGH WALA)
2612005000NRG19260720180038075 06/08/2018 VEER SINGH 2612005WL000938 VEER SINGH 00415 SBIN0050057 1680 1680 Processed 01/09/2018 5051053736
45 Faridkot PB-12-005-019-001/176
(CHET SINGH WALA)
2612005000NRG19260720180038077 06/08/2018 VEER SINGH 2612005WL000938 VEER SINGH 00415 SBIN0050057 720 720 Processed 01/09/2018 5051053735
SubTotal 2400 2400
46 Faridkot PB-12-005-047-001/117
(MACHAKI KHURD)
2612005000NRG19260720180038193 06/08/2018 SIMBALJEET KAUR 2612005WL000938 SIMBALJEET KAUR 00468 UBIN0538639 720 720 Processed 01/09/2018 5051053737
SubTotal 720 720
47 Faridkot PB-12-005-047-001/52
(MACHAKI KHURD)
2612005000NRG19260720180038226 06/08/2018 NASEEB KAUR 2612005WL000938 NASEEB KAUR 00485 VIJB0007531 1440 1440 Processed 01/09/2018 5051053738
SubTotal 1440 1440
Total 61200 61200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_060818FTO_34131 Indian Bank IDIB000F007 FARIDKOT 480
2 Faridkot PB2612005_060818FTO_34131 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 6240
3 Faridkot PB2612005_060818FTO_34131 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 17280
4 Faridkot PB2612005_060818FTO_34131 Punjab National Bank PUNB0060100 FARIDKOT CANTT 22080
5 Faridkot PB2612005_060818FTO_34131 State Bank of India SBIN0001736 FARIDKOT 2880
6 Faridkot PB2612005_060818FTO_34131 State Bank of India SBIN0013679 SADIQ 2400
7 Faridkot PB2612005_060818FTO_34131 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 2640
8 Faridkot PB2612005_060818FTO_34131 State Bank of India SBIN0050051 FARIDKOT 2640
9 Faridkot PB2612005_060818FTO_34131 State Bank of India SBIN0050057 SADIQ 2400
10 Faridkot PB2612005_060818FTO_34131 Union Bank of India UBIN0538639 FARIDKOT 720
11 Faridkot PB2612005_060818FTO_34131 VIJAYA BANK VIJB0007531 KOTKAPURA ROAD 1440

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